
Senior Consultant - IT Internal Audit (Tech Risk - ERS -GRC)
at KPMG
Posted 6 days ago
No clicks
- Compensation
- Not specified
- City
- Dubai
- Country
- United Arab Emirates
Currency: Not specified
Senior Consultant in Technology Risk within Governance, Risk and Compliance Services (GRCS) Advisory leads IT internal audit engagements, IT risk assessments, cybersecurity audits, and governance reviews. Responsibilities include coordinating fieldwork, developing audit plans, providing remediation recommendations on IT controls and risk management, and communicating findings to clients. The role involves mentoring junior staff, contributing to business development, and keeping abreast of emerging IT technologies that impact audit processes.
Location: Dubai, United Arab Emirates
Key responsibilities of this role include,
- Coordinate and supervise junior colleagues during the fieldwork of IT Audits and other services.
- Ensure that all IT audit procedures are performed in a timely manner and within the accepted quality criteria.
- Develop audit plans, risk assessments, and audit reports.
- Provide recommendations to clients regarding IT systems, network operations, IT controls, and risk management.
- Communicate effectively with clients to explain audit findings, recommendations, and follow-up actions.
- Keep up to date with current and emerging IT technologies and their impact on audit processes and procedures.
- Participate in business development activities, such as proposal writing, presenting to potential clients, and identifying new business opportunities.
- Mentor and train junior staff.
Professional qualifications and experience
- Bachelor's or Master's degree in Information Technology, Computer Science, or related field;
- At least 5 years of relevant experience in IT Audit, IT Risk Management, or related field;
- Technical knowledge of IT technologies, IT systems, network operations, IT controls, and risk management;
- Strong organizational skills and ability to manage multiple projects simultaneously;
- Adaptability to changing environments and ability to work under pressure;
- Excellent English skills, both written and spoken.

